Associate | Procure-to-Pay | Bengaluru | ETP as a Service/ Operate

Deloitte · ✓ Verified company
📍 Bengaluru, India · On-site · Full-time

About the role

·      Process vendor invoices in appropriate accounts, validate supporting documents, and resolve invoice discrepancies in a timely manner ·      Account for vendor liabilities in the appropriate accounts with 100% accuracy and ensure timely posting of invoices as required by process flows ·      Reconcile vendor accounts and bank accounts to ensure there are no open items and unreconciled balances ·      Manage employee travel and expense (T&E) claims, provide high-risk claim’s audit support, and, where necessary, raise cases involving escalations or exceptions ·      Track performance against SLA / KPIs ·      Ensure performance measures are met or exceeded ·      Manage the aging of unpaid invoices and employee claims and resolve within a timely manner ·      Generate reporting as necessary (i.e., AP aging, T&E outstanding, etc.) ·      Ensure compliance to applicable policies, guidelines, and regulations ·      Participate in ad hoc projects as required